- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 2.03 | 11.15 | 25.9 | 11.45 | 10.36 | 5.55 | N/A | - | ||
| 2026/5 | 1.82 | 7.07 | -6.73 | 9.42 | 7.51 | 4.95 | N/A | - | ||
| 2026/4 | 1.7 | 18.91 | -19.15 | 7.6 | 11.6 | 4.87 | N/A | - | ||
| 2026/3 | 1.43 | -17.52 | -25.13 | 5.9 | 25.36 | 5.9 | 0.19 | - | ||
| 2026/2 | 1.74 | -36.54 | 72.58 | 4.47 | 59.89 | 6.71 | 0.17 | 主係訂單需求增加。 | ||
| 2026/1 | 2.73 | 21.83 | 52.77 | 2.73 | 52.77 | 7.09 | 0.16 | 較去年營收增加52.77%，主係訂單需求增加。 | ||
| 2025/12 | 2.24 | 6.23 | 26.22 | 22.83 | 5.52 | 6.55 | 0.15 | - | ||
| 2025/11 | 2.11 | -3.62 | 5.65 | 20.58 | 3.67 | 6.87 | 0.15 | - | ||
| 2025/10 | 2.19 | -14.4 | 30.08 | 18.47 | 3.45 | 6.38 | 0.16 | - | ||
| 2025/9 | 2.56 | 57.41 | 11.78 | 16.29 | 0.72 | 5.91 | 0.19 | - | ||
| 2025/8 | 1.63 | -5.6 | -21.33 | 13.72 | -1.1 | 4.96 | 0.22 | - | ||
| 2025/7 | 1.72 | 7.14 | -15.25 | 12.1 | 2.44 | 5.29 | 0.21 | - | ||
| 2025/6 | 1.61 | -17.66 | -20.8 | 10.37 | 6.12 | 5.67 | 0.21 | - | ||
| 2025/5 | 1.95 | -7.18 | -1.68 | 8.77 | 13.18 | 5.97 | 0.2 | - | ||
| 2025/4 | 2.11 | 10.13 | 29.27 | 6.81 | 18.31 | 5.02 | 0.24 | - | ||
| 2025/3 | 1.91 | 90.1 | 20.6 | 4.71 | 13.99 | 4.71 | 0.31 | - | ||
| 2025/2 | 1.01 | -43.83 | 12.8 | 2.8 | 9.87 | 4.57 | 0.31 | - | ||
| 2025/1 | 1.79 | 0.66 | 8.29 | 1.79 | 8.29 | 5.57 | 0.26 | - | ||
| 2024/12 | 1.78 | -11.07 | 5.76 | 21.63 | 16.36 | 5.46 | 0.32 | - | ||
| 2024/11 | 2.0 | 18.65 | 24.53 | 19.85 | 17.41 | 5.98 | 0.29 | - | ||
| 2024/10 | 1.69 | -26.44 | 1.64 | 17.85 | 16.66 | 6.04 | 0.29 | - | ||
| 2024/9 | 2.29 | 10.77 | 44.04 | 16.17 | 18.48 | 6.39 | 0.24 | - | ||
| 2024/8 | 2.07 | 1.68 | 27.08 | 13.88 | 15.11 | 6.13 | 0.25 | - | ||
| 2024/7 | 2.03 | 0.13 | 23.94 | 11.81 | 13.24 | 6.05 | 0.25 | - | ||
| 2024/6 | 2.03 | 2.2 | 24.02 | 9.78 | 11.25 | 5.65 | 0.26 | - | ||
| 2024/5 | 1.99 | 22.04 | 27.28 | 7.74 | 8.32 | 5.2 | 0.28 | - | ||
| 2024/4 | 1.63 | 2.74 | 0.06 | 5.76 | 3.02 | 4.1 | 0.36 | - | ||
| 2024/3 | 1.58 | 77.8 | -6.88 | 4.13 | 4.24 | 4.13 | N/A | - | ||
| 2024/2 | 0.89 | -46.07 | -19.72 | 2.54 | 12.63 | 4.23 | N/A | - | ||
| 2024/1 | 1.65 | -1.68 | 43.91 | 1.65 | 43.91 | 4.94 | N/A | - | ||
| 2023/12 | 1.68 | 4.7 | 7.89 | 18.59 | -23.5 | 4.94 | N/A | - | ||
| 2023/11 | 1.61 | -3.15 | -30.83 | 16.91 | -25.65 | 4.85 | N/A | - | ||
| 2023/10 | 1.66 | 4.23 | -25.42 | 15.3 | -25.06 | 4.88 | N/A | - | ||
| 2023/9 | 1.59 | -2.26 | -25.54 | 13.65 | -25.02 | 4.86 | N/A | - | ||
| 2023/8 | 1.63 | -0.82 | -28.98 | 12.06 | -24.95 | 4.91 | N/A | - | ||
| 2023/7 | 1.64 | 0.19 | -26.86 | 10.43 | -24.27 | 4.84 | N/A | - | ||
| 2023/6 | 1.64 | 4.88 | -31.46 | 8.79 | -23.77 | 4.83 | N/A | - | ||
| 2023/5 | 1.56 | -4.05 | -22.04 | 7.15 | -21.76 | 4.89 | N/A | - | ||
| 2023/4 | 1.63 | -4.38 | -25.47 | 5.59 | -21.68 | 4.44 | N/A | - | ||
| 2023/3 | 1.7 | 53.28 | 7.03 | 3.96 | -20.01 | 3.96 | N/A | - | ||
| 2023/2 | 1.11 | -3.31 | -7.89 | 2.26 | -32.8 | 3.82 | N/A | - | ||
| 2023/1 | 1.15 | -26.29 | -46.73 | 1.15 | -46.73 | 5.03 | N/A | - | ||
| 2022/12 | 1.56 | -32.88 | -30.49 | 24.3 | -7.02 | 6.1 | N/A | - | ||
| 2022/11 | 2.32 | 4.41 | -1.86 | 22.74 | -4.82 | 6.68 | N/A | - | ||
| 2022/10 | 2.22 | 4.06 | 7.01 | 20.42 | -5.14 | 6.65 | N/A | - | ||
| 2022/9 | 2.14 | -6.78 | -5.16 | 18.2 | -6.44 | 6.67 | N/A | - | ||
| 2022/8 | 2.29 | 2.14 | 9.85 | 16.06 | -6.61 | 6.93 | N/A | - | ||
| 2022/7 | 2.24 | -6.11 | -6.81 | 13.77 | -8.88 | 6.64 | N/A | - | ||
| 2022/6 | 2.39 | 19.31 | -7.53 | 11.53 | -9.27 | 6.58 | N/A | - | ||
| 2022/5 | 2.0 | -8.27 | 2.46 | 9.14 | -9.72 | 5.78 | N/A | - | ||
| 2022/4 | 2.18 | 37.33 | 13.49 | 7.14 | -12.64 | 4.98 | N/A | - | ||
| 2022/3 | 1.59 | 31.88 | -26.67 | 4.95 | -20.69 | 4.95 | N/A | - | ||
| 2022/2 | 1.21 | -44.08 | -26.6 | 3.36 | -17.51 | 5.6 | N/A | - | ||
| 2022/1 | 2.16 | -3.81 | -11.38 | 2.16 | -11.38 | 6.76 | N/A | - | ||
| 2021/12 | 2.24 | -5.23 | 19.07 | 26.14 | 6.75 | 6.68 | N/A | - | ||
| 2021/11 | 2.37 | 13.87 | 8.68 | 23.9 | 5.72 | 6.7 | N/A | - | ||
| 2021/10 | 2.08 | -7.78 | -7.28 | 21.53 | 5.4 | 6.42 | N/A | - | ||
| 2021/9 | 2.25 | 7.98 | -8.86 | 19.45 | 6.97 | 6.75 | N/A | - | ||
| 2021/8 | 2.09 | -13.35 | -16.02 | 17.2 | 9.46 | 0.0 | N/A | - | ||
| 2021/7 | 2.41 | -6.83 | 2.13 | 15.11 | 14.25 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 2.73 | 2025/1 | 1.79 | 2024/1 | 1.65 | 2023/1 | 1.15 | 2022/1 | 2.16 |
| 2026/2 | 1.74 | 2025/2 | 1.01 | 2024/2 | 0.89 | 2023/2 | 1.11 | 2022/2 | 1.21 |
| 2026/3 | 1.43 | 2025/3 | 1.91 | 2024/3 | 1.58 | 2023/3 | 1.7 | 2022/3 | 1.59 |
| 2026/4 | 1.7 | 2025/4 | 2.11 | 2024/4 | 1.63 | 2023/4 | 1.63 | 2022/4 | 2.18 |
| 2026/5 | 1.82 | 2025/5 | 1.95 | 2024/5 | 1.99 | 2023/5 | 1.56 | 2022/5 | 2.0 |
| 2026/6 | 2.03 | 2025/6 | 1.61 | 2024/6 | 2.03 | 2023/6 | 1.64 | 2022/6 | 2.39 |
| N/A | N/A | 2025/7 | 1.72 | 2024/7 | 2.03 | 2023/7 | 1.64 | 2022/7 | 2.24 |
| N/A | N/A | 2025/8 | 1.63 | 2024/8 | 2.07 | 2023/8 | 1.63 | 2022/8 | 2.29 |
| N/A | N/A | 2025/9 | 2.56 | 2024/9 | 2.29 | 2023/9 | 1.59 | 2022/9 | 2.14 |
| N/A | N/A | 2025/10 | 2.19 | 2024/10 | 1.69 | 2023/10 | 1.66 | 2022/10 | 2.22 |
| N/A | N/A | 2025/11 | 2.11 | 2024/11 | 2.0 | 2023/11 | 1.61 | 2022/11 | 2.32 |
| N/A | N/A | 2025/12 | 2.24 | 2024/12 | 1.78 | 2023/12 | 1.68 | 2022/12 | 1.56 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
| 26Q1 (8) | 0.11 | -8.33 | 175.0 |
| 25Q4 (7) | 0.12 | -14.29 | -25.0 |
| 25Q3 (6) | 0.14 | -6.67 | 133.33 |
| 25Q2 (5) | 0.15 | 275.0 | 66.67 |
| 25Q1 (4) | 0.04 | -75.0 | 0.0 |
| 24Q4 (3) | 0.16 | 166.67 | 0.0 |
| 24Q3 (2) | 0.06 | -33.33 | 0.0 |
| 24Q2 (1) | 0.09 | 0.0 | 0.0 |